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Yellow Hat Ltd (9882)

Tokyo

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2,026.0 -8.0 -0.39%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 52,400
Bid/Ask: 2,025.0 / 2,029.0
Day's Range: 2,017.0 - 2,040.0

Type: Equity

Market: Japan

ISIN: JP3131350005

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9882 Balance Sheet

Featured here, the Balance Sheet for Yellow Hat Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

49626

47039

46815

51779

Cash and Short Term Investments	2513	1655	5285	8266
Cash	-	-	-	-
Cash & Equivalents	2513	1655	5285	8266
Short Term Investments	-	-	-	-
Total Receivables, Net	11396	7926	7932	14230
Accounts Receivables - Trade, Net	11396	7926	7932	10219
Total Inventory	27333	29185	26758	25451
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	8384	8273	6840	3832

Total Assets

142855

139762

134947

136442

Property/Plant/Equipment, Total - Net	71954	70798	66996	64575
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	18
Intangibles, Net	1726	1770	1710	1483
Long Term Investments	19547	20153	19425	15131
Note Receivable - Long Term	-	-	-	4011
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	24321	29532	25666	18508

Total Current Liabilities

23858

23815

21499

24621

Accounts Payable	9351	9379	9229	11226
Payable/Accrued	-	-	-	-
Accrued Expenses	707	1351	1858	1348
Notes Payable/Short Term Debt	2000	1600	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	27
Other Current liabilities, Total	11800	11485	10412	12020

Total Liabilities

28941

29082

26594

29732

Total Long Term Debt	76	82	89	96
Long Term Debt	-	-	-	-
Capital Lease Obligations	76	82	89	96
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	7
Other Liabilities, Total	3007	3585	5006	5008

Total Equity

113914

110680

108353

106710

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	15072	15072	15072	15072
Additional Paid-In Capital	10495	10495	10477	10471
Retained Earnings (Accumulated Deficit)	89485	86101	84447	83466
Treasury Stock - Common	-2196	-2196	-2210	-2210
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1058	1208	567	-89

Total Liabilities & Shareholders' Equity

142855

139762

134947

136442

Total Common Shares Outstanding

46.21

46.2

46.19

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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